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elel 111,..4 <br /> RESOLUTION NO. 5190 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period April 20th, 2002 through <br /> April 26th, 2002 having been audited and approved, have been paid and the disbursements have <br /> been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 8,429.96 153 Emergency Med Svc 2,114.00 <br /> 002 General Fund 280.00 156 Criminal Justice 37,217.29 <br /> 003 Legal 931.08 161 Public Safety Reserve Fund 91,857.99 <br /> 004 Administration 2,606.39 162 Capital Projects Reserve 55,751.25 <br /> 005 Municipal Court 3,050.85 197 CHIP Loan Program 40,635.76 <br /> 006 Budget 292.50 198 Comm Dev Block Grant 225,028.50 <br /> 007 Human Resources 552.72 303 Public Works Impr Prj 1,307.56 <br /> 009 Gn Gv/Non-Dept 47,432.67 342 City Facilities Construction 517.31 <br /> 010 Finance 801.74 354 Parks CIP III Constr. 18,662.56 <br /> 021 Plan& Comm Devel 2,312.10 396 SR 527 Improvements Prj 14,198.06 <br /> 022 Code Compliance 85.99 401 Utilities 58,542.09 <br /> 024 Public Works 141.53 402 Solid Waste Utility 863.40 <br /> 026 Animal Shelter 202.36 425 Transit 54,386.48 <br /> 027 Senior Center 5,309.95 430 Everpark Garage 638.02 <br /> 031 Police 8,595.88 440 Golf 3,928.25 <br /> 032 Fire 6,207.42 501 MVD 24,179.54 <br /> 038 Facilities/Maintenance 1,413.25 503 Workers' Comp Self Ins 30,005.10 <br /> 041 Community Programs 197.37 505 Computer Reserve 2,185.00 <br /> 507 Telecommunications 26,834.93 <br /> TOTAL GENERAL FUND 88,843.76 637 Police Pension 5,047.68 <br /> 638 Fire Pension 6,631.52 <br /> 101 Parks & Recreation 33,251.97 661 Claims 614,343.66 <br /> 110 Library 21,360.59 i <br /> 112 Community Theater 420.42 <br /> 115 Gen Govt Special Prj 1,695.78 <br /> 119 Public Works - Streets 255.00 A CL ` S $ 1,664,558.92 <br /> 120 Streets 7 <br /> 126 MVD/Equip Repl Res 11,7 <br /> 138 Motel/Hotel Tax Fund 26,155.50 4 <br /> 145 Cum Res/Real Prop 495.60 Couh ' man Introducing Resolution <br /> 146 Property Management 159,111.89 <br /> 148 Cum. Res. /Parks 4,793.96 d and a.• •ved this 8t day of May , 2002 <br /> 151 Fund for Animals 480.00 O e.. ).,7‘. — <br /> 152 Cum Res/Library 326.32 <br /> Council !-esident <br />